by Zep33 » Thu Jun 26, 2014 3:54 pm
You can''t do it that way if you printed the label on your own account. I had 2 from the 16th that I manually sent back and just wrote the # down, kept a copy of the RO and put it in my folder with the rest of the requests. I only had 2 so rather than go through all the crap when it would generate a new return when she claimed the freight and.3, I just ate it. Probably shouldn't have since I'm sure that's exactly what GM is hoping for but I just have too much other stuff to deal with. If it was 5 or more, I'd deal with it but 2 - not worth the time and effort
In case anyone missed the bulletin it was mentioned in. If you do an add to any paid claim (like these manual returns to recoup freight), the system automatically generates a new request. Since the part has already been returned at that point, the nightmare begins...
I'm also keeping the tracking # for all generated returns to make it easier to refer to if it ever comes up missing and I'm counting on some coming up not scanned by GM